Financial Management Sr - E3

Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.).

Will include some or all of the responsibilities as defined.

Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.

Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations.

Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting.

Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.

Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions.

Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements.

Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

Proficient in AI prompting as it applies to this position and practice

• Ability to Analyze and/ or Present Financial Information
• Strong Microsoft office skills
• Take initiative and drive actions to closure

• FP&A experience (MOR, QFR, LRP)
• Knowledge of SAP & Hyperion
• Highly detail oriented with a proven track record to deliver quality results in a dynamic and fast paced environment